德赛西威
(002920)
| 流通市值：671.01亿 | | | 总市值：673.21亿 |
| 流通股本：5.53亿 | | | 总股本：5.55亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,644,226,208.89 | 6,791,962,528.76 | 27,618,063,792.47 | 18,974,765,447.01 |
| 营业收入 | 14,644,226,208.89 | 6,791,962,528.76 | 27,618,063,792.47 | 18,974,765,447.01 |
| 二、营业总成本 | 13,494,407,756.97 | 6,321,043,600.98 | 25,400,622,834.51 | 17,453,097,289.28 |
| 营业成本 | 11,667,450,753 | 5,398,223,650.84 | 22,128,489,975.49 | 15,075,408,917.74 |
| 税金及附加 | 41,871,580.79 | 21,582,671.87 | 87,316,296.35 | 61,539,441.74 |
| 销售费用 | 169,348,018.2 | 70,795,045.19 | 237,631,441.81 | 211,169,266.17 |
| 管理费用 | 262,220,946.77 | 147,105,895.03 | 533,854,739.22 | 365,804,347.04 |
| 研发费用 | 1,326,498,397.96 | 655,376,500.57 | 2,255,846,718.97 | 1,651,320,904.19 |
| 财务费用 | 27,018,060.25 | 27,959,837.48 | 157,483,662.67 | 87,854,412.4 |
| 其中:利息费用 | 14,566,951.91 | 6,464,457.74 | 33,128,888.76 | 25,708,723.9 |
| 其中:利息收入 | 6,630,325.46 | 2,669,328.78 | 13,575,815.6 | 10,653,116.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,775,206.46 | 4,212,887 | -36,408,379.76 | -71,751,012.88 |
| 加:投资收益 | 78,719,412.85 | 79,762,682.42 | -1,409,333.58 | -97,854,108.05 |
| 资产处置收益 | -531,833.9 | -662,038.25 | 1,005,205.11 | -2,903,310.23 |
| 资产减值损失(新) | -132,245,666.88 | -57,149,561.27 | -294,803,601.32 | -102,070,550.39 |
| 信用减值损失(新) | 30,027,561.18 | 55,349,990.09 | -219,466,764.01 | -87,353,642.9 |
| 其他收益 | 213,942,183 | 118,367,439.4 | 432,516,017.21 | 311,693,618.68 |
| 四、营业利润 | 1,328,954,901.71 | 670,800,327.17 | 2,098,874,101.61 | 1,471,429,151.96 |
| 加:营业外收入 | 261,723.34 | 625,473.2 | 4,264,088.08 | 2,333,530.89 |
| 减:营业外支出 | 3,554,038.31 | 2,697,950.53 | 3,475,122.67 | 2,942,621.16 |
| 五、利润总额 | 1,325,662,586.74 | 668,727,849.84 | 2,099,663,067.02 | 1,470,820,061.69 |
| 减:所得税费用 | 91,776,793.76 | 81,996,471.63 | 81,591,473.77 | 53,525,208.47 |
| 六、净利润 | 1,233,885,792.98 | 586,731,378.21 | 2,018,071,593.25 | 1,417,294,853.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,233,885,792.98 | 586,731,378.21 | 2,018,071,593.25 | 1,417,294,853.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,222,559,053.24 | 582,248,536.62 | 2,004,875,279.7 | 1,406,806,972.61 |
| 少数股东损益 | 11,326,739.74 | 4,482,841.59 | 13,196,313.55 | 10,487,880.61 |
| 扣除非经常损益后的净利润 | 1,152,484,275.08 | 496,814,224.53 | 1,945,561,360.88 | 1,448,312,491.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.21 | 1.05 | 3.63 | 2.55 |
| (二)稀释每股收益 | 2.21 | 1.05 | 3.62 | 2.54 |
| 八、其他综合收益 | 16,678,405.96 | 1,393,252.97 | -6,617,589.19 | -4,347,699.94 |
| 归属于母公司股东的其他综合收益 | 16,678,407.3 | 1,393,254.54 | -6,617,587.58 | -4,347,698.37 |
| 九、综合收益总额 | 1,250,564,198.94 | 588,124,631.18 | 2,011,454,004.06 | 1,412,947,153.28 |
| 归属于母公司股东的综合收益总额 | 1,239,237,460.54 | 583,641,791.16 | 1,998,257,692.12 | 1,402,459,274.24 |
| 归属于少数股东的综合收益总额 | 11,326,738.4 | 4,482,840.02 | 13,196,311.94 | 10,487,879.04 |
| 公告日期 | 2025-08-12 | 2025-04-24 | 2025-03-15 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |